S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
GJ/02/011/015127
|
RANJITSINH VANUBHA ZALA
|
GJ/02/011/015127_23136
|
Bank of Baroda
|
BARB0HALVAD
|
|
|
Material
|
2
|
GJ/02/011/019283
|
DILUBHAI SUKHABHAI MAJETHIYA
|
GJ/02/011/019283_23133
|
State Bank of India
|
SBIN0004867
|
|
|
Material
|
3
|
GJ/02/011/255567
|
SHIVABHAI JIVABHAI CHAVDA
|
GJ/02/011/255567_23134
|
State Bank of India
|
SBIN0060199
|
|
|
Material
|
4
|
MJH1574268
|
NARAYANBHAI THOBHABHAI HADIYAL
|
MJH1574268_23140
|
Dena Bank
|
BKDN0320256
|
|
|
Material
|
5
|
MJH2597698
|
MR. DAYABHAI KUNVARBHAI BHARVAD
|
MJH2597698_23138
|
Bank of Baroda
|
BARB0HALVAD
|
|
|
Material
|
6
|
ZPG1726603
|
MR. PRAKESBHAI LALJIBHAI RATHOD
|
ZPG1726603_23141
|
State Bank of India
|
SBIN0060310
|
|
|
Material
|
7
|
24ABAFR9593G1ZV
|
RADHE STEEL AND CEMENT
|
ABAFR9593G_48903
|
H.D.F.C. Bank
|
HDFC0000307
|
|
24ABAFR9593G1ZV
|
Material
|
8
|
24AVVPA8047P1ZV
|
GANESH PAVERS
|
AVVPA8047P_48899
|
ICICI BANK
|
ICIC0003624
|
|
24AVVPA8047P1ZV
|
Material
|
9
|
24BTGPB4303M1ZZ
|
BOPALIYA DINESHBHAI PREMJIBHAI
|
GJ04013150336_48645
|
Bank of Baroda
|
BARB0DBPIPL
|
|
24BTGPB4303M1ZZ
|
Material
|
10
|
24ESGPK8757J1Z5
|
NAKLANK TRADERS
|
ESGPK8757J_45428
|
ICICI BANK
|
ICIC0003624
|
|
24ESGPK8757J1Z5
|
Material
|
11
|
ACAPO0995L
|
OLAKIYTA MUKESH VITHALBHAI
|
ACAPO0995L_48902
|
State Bank of India
|
SBIN0013544
|
|
|
Material
|
12
|
AEDPZ7827H
|
ZALA SEJALBA SHAKTISINH
|
AEDPZ7827H_55056
|
H.D.F.C. Bank
|
HDFC0003100
|
|
|
Admin
|
13
|
AGL1596907
|
AMRUTIYA CHATURBHAI DAMABHAI
|
AGL1596907_48589
|
Union Bank of India
|
UBIN0538701
|
|
|
Material
|
14
|
ANYPS6349D
|
Shiv Computer
|
ANYPS6349D_55153
|
Union Bank of India
|
UBIN0538698
|
|
|
Admin
|
15
|
ARGPV2110D
|
DILSUKHBHAI BHIMABHAI VARGIYA
|
ARGPV2110D_53165
|
State Bank of India
|
SBIN0005722
|
|
|
Admin
|
16
|
ATJPM4167C
|
MEHTA DHARMESH KIRITBHAI
|
ATJPM4167C_53507
|
H.D.F.C. Bank
|
HDFC0002184
|
|
|
Admin
|
17
|
AULPC2548Q
|
KRISHNA TOURS AND TRAVELS
|
AULPC2548Q_54379
|
State Bank of India
|
SBIN0060299
|
|
|
Admin
|
18
|
AZWPS5275J
|
BHARAT SEEDS CORPORATION
|
AZWPS5275J_41591
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
19
|
BAMPC3123M
|
ASHOK MOHANBHAI CHAVDA
|
BAMPC3123M_41585
|
State Bank of India
|
SBIN0060290
|
|
|
Material
|
20
|
BBPPM8295J
|
Shakti Krupa Zerox And Lemination
|
BBPPM8295J_55217
|
State Bank of India
|
SBIN0060106
|
|
|
Admin
|
21
|
BLHPC9957R
|
Chaudhari Salimahmed Alibhai
|
BLHPC9957R_55559
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
22
|
BMCPV2734F
|
VADHARKIYA LABHUBHAI AMBABHAI
|
GJ04014009322_47894
|
Indian Bank
|
IDIB000M069
|
|
|
Material
|
23
|
BPIPM9463B
|
ALIYASH HAJI MALANI
|
WMO0504506_48131
|
State Bank of India
|
SBIN0060196
|
|
|
Material
|
24
|
BSBPV2963F
|
Vinzvadiya Shambhubhai Devabhai
|
BSBPV2963F_55550
|
State Bank of India
|
SBIN0060078
|
|
|
Material
|
25
|
BWFPP9224H
|
Yusuf Mamad Parasara
|
BWFPP9224H_55553
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
26
|
CEGPV6305F
|
JIGNESHBHAI LABHUBHAI VADHARKIYA
|
WMO2182947_49033
|
Indian Bank
|
IDIB000M069
|
|
|
Material
|
27
|
CGWPK4049P
|
ANMOL PAVER BLOCK
|
KJF4530549_48580
|
ICICI BANK
|
ICIC0003624
|
|
|
Material
|
28
|
CMYPV7449A
|
Pratiksinh Vala
|
CMYPV7449A_55242
|
State Bank of India
|
SBIN0060185
|
|
|
Admin
|
29
|
CVQPP0068Q
|
CHHAGANBHAI KANJI PARMAR
|
CSD2531051_48193
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
30
|
CXJPD0536N
|
DANGROSHIYA SHAMJIBHAI THOBHANBHAI
|
CXJPD0536N_52941
|
H.D.F.C. Bank
|
HDFC0003100
|
|
|
Admin
|
31
|
CXPPR6848R
|
RUDATALA MANSANG JADAVJI
|
GJ04013255186_49111
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
32
|
CXPPR6851Q
|
DEVJI MANSANG RUDATLA
|
CXPPR6851Q_42526
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
33
|
DFHPD8766P
|
DAGAYA TAPUBHAI KARSHANBHAI
|
DFHPD8766P_48152
|
Punjab National Bank
|
PUNB0767500
|
|
|
Material
|
34
|
DNAPB6019Q
|
Manjurhusen Abdulrahim Bhoraniya
|
DNAPB6019Q_55552
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
35
|
EDVPM2346K
|
Tejal Motka
|
EDVPM2346K_54585
|
Bank of Baroda
|
BARB0TRAMOR
|
|
|
Admin
|
36
|
EHEPB0278J
|
Bavalva Gokulbhai Polabhai
|
EHEPB0278J_55558
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
37
|
FCAPS8291E
|
Khodalbhai Nanjibhai Solanki
|
FCAPS8291E_55243
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
38
|
FDOPK8595Q
|
KATIYA SUBHAN ABHARAM
|
GJ/04/013/114175_40950
|
State Bank of India
|
SBIN0060082
|
Exempted and Approved
|
|
Material
|
39
|
FEYPD5431P
|
Kasturben Narshibhai Dabhi
|
FEYPD5431P_55527
|
Punjab National Bank
|
PUNB0253200
|
|
|
Material
|
40
|
FGWPB4107A
|
BHIMANI CHANDUBHAI VALJIBHAI
|
FGWPB4107A_48144
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
41
|
FMHPS5996D
|
SANGHANI MANSUKHBHAI GOVINDBHAI
|
FMHPS5996D_48986
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
42
|
GJ/04/013/255171
|
BABARIYA DEVABHAI SHANKARBHAI
|
GJ04013255171_49116
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
43
|
GJ27049964
|
PATADIYA MINABEN RAJESHBHAI
|
GJ27049964
|
State Bank of India
|
SBIN0060071
|
|
|
Material
|
44
|
GJ27050588
|
DHORIYANI VALAMJIBHAI POPATBHAI
|
GJ27050588
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
45
|
GJ27050776
|
PATADIYA ASHOK CHATURBHAI
|
GJ27050776
|
Bank of Baroda
|
BARB0MAKANS
|
|
|
Material
|
46
|
GJ27050777
|
PATADIYA KISHORBHAI VALLABHBHAI
|
GJ27050777
|
Bank of Baroda
|
BARB0MAKANS
|
|
|
Material
|
47
|
GJ27050968
|
MAHESHBHAI MOHANBHAI DUBARIYA
|
GJ27050968
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Admin
|
48
|
GJ27050970
|
BADHABHAI DEVABHAI
|
GJ27050970
|
Bank of India
|
BKID0003107
|
|
|
Admin
|
49
|
GJ27050971
|
LALJIBHAI BHURABHAI CHAUDHARY
|
GJ27050971
|
Bank of Baroda
|
BARB0TANRAJ
|
|
|
Admin
|
50
|
GJ27051497
|
VADHARIYA KAILASH MAHADEVBHAI
|
GJ27051497
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
51
|
GJ27051498
|
CHAUHAN KANJIBHAI DAYABHAI
|
GJ27051498
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
52
|
GJ27051500
|
CHHGANBHAI TAPUBHAI BHIMANI
|
GJ27051500
|
Bank of Baroda
|
BARB0MORVIX
|
|
|
Material
|
53
|
GJ27052190
|
PRINCE COMPUTER
|
GJ27052190
|
Bank of India
|
BKID0003131
|
|
|
Admin
|
54
|
GJ27052678
|
DANGROSIYA VIVEK SHAMJIBHAI
|
GJ27052678
|
H.D.F.C. Bank
|
HDFC0003100
|
|
|
Admin
|
55
|
GJ27052696
|
DEDUCTION OF MATERIAL TAX VENDER
|
GJ27052696
|
State Bank of India
|
SBIN0005950
|
|
|
Admin
|
56
|
GJ27052720
|
DEDUCTION OF MATERIAL TAX VENDOR
|
GJ27052720
|
State Bank of India
|
SBIN0060082
|
|
|
Admin
|
57
|
GJ27053401
|
CHADANIYA PRAFULBHAI HIRABHAI
|
GJ27053401
|
Bank of India
|
BKID0003107
|
|
|
Material
|
58
|
GJ27053402
|
VARASA GIRISH RANCHHODBHAI
|
GJ27053402
|
Bank of India
|
BKID0003107
|
|
|
Material
|
59
|
GJ27053508
|
DEDUCTION OF MATERIAL TAX VENDOR
|
GJ27053508
|
State Bank of India
|
SBIN0060106
|
|
|
Material
|
60
|
GJ27053557
|
RATHOD DIPAK DAYALJIBHAI
|
GJ27053557
|
State Bank of India
|
SBIN0060238
|
|
|
Material
|
61
|
GJ27053996
|
DEDUCTION OF MATERIAL TAX VENDOR
|
GJ27053996
|
State Bank of India
|
SBIN0060085
|
|
|
Material
|
62
|
GJ27053997
|
DEDUCTION OF MATERIAL TAX VENDOR
|
GJ27053997
|
State Bank of India
|
SBIN0060071
|
|
|
Material
|
63
|
GJ27055234
|
Gamara Jadiben Merabhai
|
GJ27055234
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
64
|
GJ27055316
|
GAMRA RAMESH VASHRAM
|
GJ27055316
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
65
|
GJ27055317
|
PARMAR RAMESHBHAI KESHABHAI
|
GJ27055317
|
Bank of Baroda
|
BARB0DBAMRN
|
|
|
Material
|
66
|
GJ27055408
|
Krushnsinh Lalubha Jadeja
|
GJ27055408
|
State Bank of India
|
SBIN0060135
|
|
|
Material
|
67
|
GJ27055457
|
Devshibhai Gelabhai Ratadiya
|
GJ27055457
|
State Bank of India
|
SBIN0060082
|
|
|
Material
|
68
|
GJ27055557
|
Badi Nurmamad
|
GJ27055557
|
State Bank of India
|
SBIN0060291
|
|
|
Material
|
69
|
GLOPR1653B
|
Fisdiya Pravinbhai Ramsangbhai
|
GLOPR1653B_55549
|
Bank of Baroda
|
BARB0LUNSAR
|
|
|
Material
|
70
|
GUSPD2658P
|
DAGAYA PREMJIBHAI DEVJIBHAI
|
GUSPD2658P_48153
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
71
|
GVCPD4294N
|
DAGAYA SHAMJIBHAI PAMABHAI
|
GVCPD4294N_48143
|
State Bank of India
|
SBIN0RRSRGB
|
|
|
Material
|
72
|
HMBPP5217E
|
Paramar Ramilaben Vinodbhai
|
HMBPP5217E_55528
|
Indian Overseas Bank
|
IOBA0000448
|
|
|
Material
|
73
|
HZSPK8628G
|
KHAMBHALA RAMSIBHAI MOMAIYABHAI
|
HZSPK8628G_53859
|
Bank of Baroda
|
BARB0MORVIX
|
|
|
Material
|
74
|
KEYPK9463P
|
DHANDHUKIYA MANSUKH BABULAL
|
CSD2272532_48990
|
Bank of Baroda
|
BARB0DBPIPL
|
|
|
Material
|
75
|
NQSPS8681C
|
Sherasiya Gulammoyudin Ahmedbhai
|
NQSPS8681C_55551
|
H.D.F.C. Bank
|
HDFC0000961
|
|
|
Material
|
76
|
OUVPS7050H
|
Sapara Butabhai Lagharabhai
|
OUVPS7050H_55547
|
State Bank of India
|
SBIN0060311
|
|
|
Material
|
77
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_52315
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
78
|
24AANFH3881M1ZU
|
Huma Bizcon LLP
|
24AANFH3881M1ZU_54733
|
Punjab National Bank
|
PUNB0917800
|
|
24AANFH3881M1ZU
|
Admin
|
79
|
24AARFM6797P1Z2
|
MASIYA MANPOWER SERVICES
|
24AARFM6797P1Z2_53447
|
IDBI Bank
|
IBKL0000443
|
|
24AARFM6797P1Z2
|
Admin
|
80
|
24AFPPM2008C1ZW
|
ARROW COMPUTER CENTER
|
24AFPPM2008C1ZW_53780
|
Yes Bank Ltd.
|
YESB0001183
|
|
24AFPPM2008C1ZW
|
Admin
|
81
|
24AGBPG3931B1Z6
|
Aashutosh Enterprise
|
24AGBPG3931B1Z6_54759
|
Punjab National Bank
|
PUNB0463700
|
|
24AGBPG3931B1Z6
|
Material
|
82
|
24AHMT02647B1D7
|
TDO HALVAD
|
24AHMT02647B1D7_50933
|
State Bank of India
|
SBIN0010969
|
|
24AHMT02647B1D7
|
Admin
|
83
|
24AJSPM9427G2ZQ
|
ANJALI CONSTRUCTION
|
24AJSPM9427G2ZQ_54478
|
State Bank of India
|
SBIN0020817
|
|
24AJSPM9427G2ZQ
|
Admin
|
84
|
24ALBPJ2988A2ZE
|
VRUDAVAN CONSTRUCTION
|
24ALBPJ2988A2ZE_52311
|
Union Bank of India
|
UBIN0531413
|
|
24ALBPJ2988A2ZE
|
Material
|
85
|
24ANPPM8932P1Z3
|
P V MUNJPARA
|
24ANPPM8932P1Z3_52622
|
Bank of Baroda
|
BARB0BHUJXX
|
|
24ANPPM8932P1Z3
|
Material
|
86
|
24BIPPP3382N1ZJ
|
PARMAR MOHANBHAI DANABHAI
|
24BIPPP3382N1ZJ_47866
|
Bank of Baroda
|
BARB0SURJIN
|
|
24BIPPP3382N1ZJ
|
Material
|
87
|
24CHDPK3867M1ZY
|
KULDEEP CONSTRUCTION
|
24CHDPK3867M1ZY_54985
|
Bank of India
|
BKID0003312
|
|
24CHDPK3867M1ZY
|
Material
|
88
|
24CVKPS2308J1ZE
|
Shree Ram Enterprise
|
24CVKPS2308J1ZE_52352
|
AXIS BANK
|
UTIB0002254
|
|
24CVKPS2308J1ZE
|
Material
|
89
|
24EYIPS1450L1Z3
|
DEVANSHI CONSTRUCTION
|
24EYIPS1450L1Z3_45704
|
AXIS BANK
|
UTIB0000662
|
|
24EYIPS1450L1Z3
|
Material
|
90
|
24RKTD03195D1D0
|
District Rural Development Agency Morbi
|
24rktd03195d1d0_50976
|
State Bank of India
|
SBIN0060071
|
|
24RKTD03195D1D0
|
Admin
|
91
|
24RKTT00170C1DK
|
TDO WANKANER
|
24RKTT00170C1DK_52193
|
State Bank of India
|
SBIN0060078
|
|
24RKTT00170C1DK
|
Admin
|
92
|
24RKTT00685G1D0
|
TDO MORBI
|
24RKTT00685G1D0_50942
|
State Bank of India
|
SBIN0060185
|
|
24RKTT00685G1D0
|
Admin
|
93
|
24RKTT00687B1D8
|
TDO TANKARA
|
24RKTT00687B1D8_51059
|
State Bank of India
|
SBIN0060085
|
|
24RKTT00687B1D8
|
Admin
|
94
|
24RKTT02395D1D3
|
TDO MALIYA
|
24RKTT02395D1D3_50936
|
State Bank of India
|
SBIN0060082
|
|
24RKTT02395D1D3
|
Admin
|